Office Vision Holdings Limited - Limited company - abbreviated - 11.0.0

Office Vision Holdings Limited - Limited company - abbreviated - 11.0.0

OFFICE VISION HOLDINGS LIMITED - Company Information

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REGISTERED NUMBER: 05965242 (England and Wales)

















Abbreviated Unaudited Accounts

For The Year Ended 31 March 2014

for

Office Vision Holdings Limited

Office Vision Holdings Limited (Registered number: 05965242)

Contents of the Abbreviated Accounts
For The Year Ended 31 March 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Office Vision Holdings Limited

Company Information
For The Year Ended 31 March 2014







DIRECTOR: Mr I Wignall





REGISTERED OFFICE: 10-12 Mulberry Green
Old Harlow
Essex
CM17 0ET





REGISTERED NUMBER: 05965242 (England and Wales)





ACCOUNTANTS: Giess Wallis Crisp LLP
10-12 Mulberry Green
Old Harlow
Essex
CM17 0ET
Page 1
Office Vision Holdings Limited (Registered number: 05965242)

Abbreviated Balance Sheet
31 March 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Investments 2 2,500,000 2,500,000

CURRENT ASSETS
Debtors 361 461
Cash at bank 100 -
461 461
CREDITORS
Amounts falling due within one year 5 5
NET CURRENT ASSETS 456 456
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,500,456
2,500,456

CAPITAL AND RESERVES
Called up share capital 3 1,250,000 1,250,000
Profit and loss account 1,250,456 1,250,456
SHAREHOLDERS' FUNDS 2,500,456 2,500,456

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 16 September 2014 and were signed by:





Mr I Wignall - Director


The notes form part of these abbreviated accounts

Page 2
Office Vision Holdings Limited (Registered number: 05965242)

Notes to the Abbreviated Accounts
For The Year Ended 31 March 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 April 2013
and 31 March 2014 2,500,000
NET BOOK VALUE
At 31 March 2014 2,500,000
At 31 March 2013 2,500,000

The company's investments at the balance sheet date in the share capital of companies include the following:

Officevision Limited
Nature of business: computer equipment supplier.
%
Class of shares: holding
Ordinary £1 100.00

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1,250,000 Ordinary £1 1,250,000 1,250,000

Page 3